STATEMENT OF MANAGEMENT’S RESPONSIBILITY FOR ANNUAL

INCOME TAX RETURN

I, VENUS LEI SOLIVEN CAPISTRANO, the proprietress of SERIGRAFIX DIGITAL PRINTING, is responsible
for all information and representations contained in the Annual Income Tax Return for the year ended
December 31, 2018. Management is likewise responsible for all information and representations
contained in the financial statements accompanying the Annual Income Tax Return or Annual
Information Return covering the same reporting period. Furthermore, the Management is responsible
for all the information and representations contained in all the other tax returns filed for the reporting
period, including, but not limited, to the value added tax and or percentage tax returns, withholding tax
returns, documentary stamp tax returns, and any all other tax returns.

In this regard, the Management affirms that the attached audited financial statements for the year
ended December 31, 2018 and the accompanying Annual Income Tax Return are in accordance with the
books and records of SERIGRAFIX DIGITAL PRINITNG complete and correct in all materials respects.
Management likewise affirms that:

 The Annual Income Tax Return has been prepared in accordance with the provisions of the
National Revenue Code, as amended, and pertinent tax regulations and other issuances of
the Department of Finance and the Bureau of Internal Revenue;

 Any disparity of figures in the submitted reports arising from the preparation of financial
statements pursuant to financial accounting standards and the preparation of the income
tax return pursuant to tax accounting rules has been reported as reconciling items and
maintained in the company’s books and records in accordance with the requirements of
Revenue Regulations No. 8-2007 and other relevant issuances;

 The SERIGRAFIX DIGITAL PRINITNG has filed all applicable tax returns, reports and
statements required to be filed under Philippine tax laws for the reporting period, and all
taxes and other impositions shown thereon to be due and payable have been paid for the
reporting period except those contested in good faith.

VENUS LEI SOLIVEN CAPISTRANO

Taxpayer
TIN: 789-456-123-000